| Executed | 30.01.2012 |
|---|---|
| Registered | 27.01.2012 |
| Invoice | 5/1005039/12 |
| Institution | Agjensia Kombetare e duhaneve (3535) 1005039 |
| Beneficiary | UJESJELLESI FSHAT |
| Branch | Tirane |
| Category | — |
| Amount | 19,440 lekë |
| Invoice description | 602 agj.k.d.c.uje nentor dhjetor 2011 ,nr klineit 417019 ,4462490 kontr 11914 |